Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
17-04-2021 18:04,17-04-2021,62440,C,,24018986281DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1061012560,ETLD,10610,NEFT
17-04-2021 18:04,17-04-2021,50000,C,,PUNBH21107301273,SUNIL AUTO SPARE,14577,PUNB0038000,ETLD1061014577,ETLD,10610,NEFT
17-04-2021 18:04,17-04-2021,12800,C,,NEFTSDC14025278,HILAL MOTORS PROP   HILAL AH  AND,12212,JAKA0EMPIRE,ETLD1061012212,ETLD,10610,NEFT
17-04-2021 18:04,17-04-2021,18786,C,Payment,KKBKH21107739360,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT